FRN:
1296896
Funding Year:
2005
470#:
922780000508184
471#:
470792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-27
Wave:
58
FCDL Comment:
The dollars requested were reduced to remove the ineligible service connection charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,559.70
Last Date of Service:
 
Disbursed Amount:
$33,559.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-09

Original
Committed
Monthly Cost:
$3,148.00
$3,107.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,776.00
$37,288.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,776.00
$37,288.56
Discount Percent:
90
90
Requested Amount:
$33,998.40
$33,559.70